한국비엔씨

256840 코스닥
4,150 80 (-1.89%)
기준 : 04/30
  • 시가총액
    2,838억
  • 주식수
    6,791만
  • PER
    21.33배
  • PBR
    1.23배
  • ROE
    5.79%
  • 결산월
    12월

25.1Q 업데이트 - 잠정실적

  • 재무분석
  • 20년 재무제표
  • 손익계산서
자세히

손익계산서를 통해 매출액과 비용 그리고 이익(손실) 규모를 알 수 있습니다. 기업의 매출액에서 모든 비용을 제외하고 남는 돈을 순이익이라고 합니다. 순이익이 많을 수록 기업가치는 높아지게 됩니다.
손익계산서를 볼 때는 '많이 팔고 많이 남기는 회사'를 찾으면 됩니다. 경쟁 기업에 비해 매출액 규모가 크고, 순이익을 많이 남기면 경쟁우위에 있는 기업이라고 할 수 있습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06
매출액(수익) 974974.2 892892.3 869869.0 837837.7 815815.7
내수 N/AN/A 250250.8 373373.5 388388.0 406406.6
수출 N/AN/A 383383.6 495495.4 449449.7 409409.1
기타 N/AN/A 892892.3 00.0 00.0 00.0
매출원가 N/AN/A 474474.8 469469.5 455455.7 437437.1
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 252252.7 291291.9 334334.4 304304.5
인건비 N/AN/A 8181.3 6060.1 5353.3 5050.4
감가상각비 N/AN/A 4242.1 3737.6 3535.0 3737.0
기타 N/AN/A 9898.4 7979.7 3232.9 4545.1
매출총이익 N/AN/A 417417.5 399399.4 382382.0 378378.5
판매비와관리비 N/AN/A 310310.4 298298.5 278278.6 284284.0
급여 N/AN/A 110110.4 112112.1 107107.0 101101.0
퇴직급여 N/AN/A 88.1 88.2 77.7 77.3
복리후생비 N/AN/A 99.2 99.6 99.2 99.0
임차료 N/AN/A 33.8 33.9 22.7 33.4
수도광열비 N/AN/A 77.1 88.1 1010.4 1111.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3636.0 2929.3 2121.8 2020.5
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.5 00.3 00.2 00.2
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 1717.3 1111.7 1010.5 1313.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 11.7 11.5 11.3 11.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2727.0 1818.5 1515.9 3131.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 33.3 88.4 77.3 55.4
감가상각비 N/AN/A 4747.4 4747.9 4747.9 4545.5
무형자산상각비 N/AN/A 33.1 22.7 22.5 22.3
기타 N/AN/A 3434.7 3535.8 3333.6 3232.2
영업이익 131131.7 107107.0 100100.8 103103.4 9494.4
EBITDA N/AN/A 224224.5 138138.1 194194.0 279279.0
금융손익 N/AN/A -4-4.4 -29-29.7 2626.1 122122.5
금융수익 N/AN/A 7070.2 4545.3 9393.2 136136.4
이자수익 N/AN/A 2828.0 2828.4 2828.7 3131.0
외환거래이익 N/AN/A 3434.3 33.6 1818.6 1414.7
외환차익 N/AN/A 88.2 88.4 88.7 88.1
외화환산이익 N/AN/A 2626.1 -4-4.8 99.8 66.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.5 00.5 00.5 00.5
금융자산처분이익 N/AN/A 11.9 11.8 22.4 00.5
금융자산평가이익 N/AN/A 22.5 66.2 3737.1 4242.0
파생상품이익 N/AN/A 22.7 33.6 44.4 1212.0
기타 N/AN/A 00.0 00.9 11.2 3535.3
금융비용 N/AN/A 7474.6 7575.0 6767.1 1313.8
이자비용 N/AN/A 33.3 22.7 33.3 44.6
외환거래손실 N/AN/A 33.0 88.2 66.6 66.6
외환차손 N/AN/A 22.5 22.8 22.4 22.2
외화환산손실 N/AN/A 00.5 55.4 44.1 44.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.1 N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 6666.9 6262.8 5656.0 22.5
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
기타 N/AN/A 11.1 11.1 11.1 00.0
기타영업외손익 N/AN/A 5151.6 44.4 44.6 33.5
기타영업외수익 N/AN/A 5252.9 55.9 55.4 44.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.2 00.1 00.1 00.3
무형자산처분이익 N/AN/A 11.3 11.3 11.3 N/AN/A
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A N/AN/A 00.6 N/AN/A N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 00.1 N/AN/A N/AN/A N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 5151.2 33.8 33.9 44.0
기타영업외비용 N/AN/A 11.3 11.5 00.8 00.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 00.0 00.1 00.0 N/AN/A
기부금 N/AN/A 00.5 00.7 00.2 00.2
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 00.5 00.6 00.3 00.5
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.1 00.0 00.0 00.0
종속기업및관계기업관련손익 N/AN/A 22.2 0-0.1 0-0.1 00.0
지분법손익 N/AN/A 22.2 0-0.1 0-0.1 00.0
지분법이익 N/AN/A 22.2 N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 0-0.1 0-0.1 00.0
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A 156156.5 7575.4 134134.0 220220.5
법인세비용 N/AN/A 2323.8 -74-74.2 -79-79.8 -75-75.3
중단사업이익 N/AN/A 00.0 00.1 0-0.2 N/AN/A
당기순이익 154154.6 132132.6 149149.7 213213.6 295295.8
지배지분 순이익 N/AN/A 133133.0 150150.0 213213.1 291291.2
비지배지분 순이익 N/AN/A 0-0.4 0-0.2 00.5 44.6
기타포괄이익 N/AN/A 00.2 -3-3.0 -2-2.1 -2-2.2
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A 00.4 0-0.6 00.2 00.0
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A 00.0 00.6 00.6 00.6
기타 N/AN/A 0-0.2 -3-3.0 -3-3.0 -2-2.9
총포괄이익 N/AN/A 132132.8 146146.7 211211.4 293293.6
지배지분 총포괄이익 N/AN/A 133133.3 147147.1 210210.9 289289.0
비지배지분 총포괄이익 N/AN/A 0-0.4 0-0.4 00.5 44.6
주당순이익 N/AN/A 195195.9 220220.9 313313.8 428428.9
시가총액 N/AN/A 2,8182,818.3 3,9043,904.9 3,2423,242.8 5,0395,039.1
주가 N/AN/A 4,1504,150.0 5,7505,750.0 4,7754,775.0 7,4207,420.0
주가수익배수 N/AN/A 21.1821.18 26.0226.02 15.2215.22 17.3017.30
주식수(만주) N/A 6,791 6,791 6,791 6,791 6,791 6,791 6,791

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